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Agenda item

Audit Completion Report 2018/2019 - Pension Fund

Minutes:

The Committee considered the Audit Completion Report of the External Auditor relating to Durham County Council Pension Fund for the year ended 31 March 2019 (for copy see file of Minutes).

 

Mr M Kirkham, Mazars reported that there were significant issues and highlighted two internal control recommendations.

 

Resolved:

(i)       That the adjustments to the financial statements be noted.

(ii)      That the letter of representation be approved

 

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
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